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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff116
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.49↑ +15.1
Teacher FTE
Nat: 20.6
15.7:1↓ -1.8
Pupil:Teacher Ratio
77.21
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
21
Total TAs (headcount)
116
Other Support Staff
223
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 83.49 | 86 | |
| Teaching Assistants | 19.87 | 21 | |
| Other Support Staff | 77.21 | 116 | |
| Total Workforce | 180.6 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +5.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 7.7d | 12.9% |
| 2022/23 | 75.9% | 3.3d | 17.6% |
| 2021/22 | 79.8% | 2.8d | 24.1% |
| 2020/21 | 54.1% | 5.2d | 6.5% |
| 2018/19 | 66.7% | 6.6d | 27.5% |
| 2017/18 | 64.0% | 5.5d | 11.5% |
| 2016/17 | 59.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
